Bill of Lading Number
575004958256
Shipment Date
2014-02-04
Filing Date
2014-02-04
Consignee
Abdelnur Hadad German
Consignee (Original Format)
ABDELNUR HADAD GERMAN
CL 15 NORTE 14 29
NIT ID (Original Format)
7550719
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
63
Shipper
How International Ltd.
Shipper (Original Format)
HOW INTERNATIONAL LIMITED
HENGLIN TOWN, CHANGZHOU CITY, JIANG
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHX60057706
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411130000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX
Item Quantity
18.0
Item Quantity Unit
M3
Gross Weight (kg)
13700.0
Net Weight (kg)
12620.0
Value of Goods, CIF (USD)
$10,707
Value of Goods, FOB (USD)
$9,676
Freight Cost
939.23
Freight Value
1030.3
Insurance Cost
62.9
Total Tax Paid
5934000
Acceptance Date
2014-02-04
Acceptance Number
352014000038184
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
152001
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10706.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
222527122
Document Type
N
Economic Activity
5233
Exchange Rate
2008.26
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-30
Invoice Number
ALD1230
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
63001.0
Number Packages
1536
Other Costs
28.17
Packaging Code
PK
Payment Date
2014-01-04
Payment Form
8
Payment Value
5934000
Preprinted Number
352014000038184
Subheadings
3
Tariff Base
21501456
Tariff Paid
2150000
Tariff Percentage
10.0
Tariff Subtotal
2150000
Tariff Total
2150000
Total Paid
5934000
User Type
23
Value Added Tax Base
23651456
Value Added Tax Paid
3784000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3784000
Value Added Tax Total
3784000